Tax Account 37-000-00-088
Owners
SHINN ARTHUR R
432 BRENTWOOD DR
PUEBLO, CO 81005-1112
Account Summary
| Account ID | 37-000-00-088 |
|---|---|
| Account Type | Real Estate |
| Location | 6072 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,365.75 |
| Taxed incl Special Assessments | $3,365.75 |
| Paid | $1,682.88 |
| Bill Total | $3,365.75 |
| Interest | $0.00 |
| Bill Balance | $1,682.87 |
| Prior Billed* | $1,682.87 |
| Total Account Balance** | $1,682.87 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,736.52 | $0.00 | $0.00 | $2,736.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,772.60 | $0.00 | $0.00 | $2,772.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,454.46 | $0.00 | $0.00 | $1,454.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,490.34 | $0.00 | $0.00 | $1,490.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,513.12 | $0.00 | $0.00 | $1,513.12 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,510.02 | $0.00 | $0.00 | $1,510.02 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,279.82 | $0.00 | $0.00 | $1,279.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,282.48 | $0.00 | $0.00 | $1,282.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,111.28 | $0.00 | $0.00 | $1,111.28 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,121.76 | $0.00 | $0.00 | $1,121.76 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,113.88 | $0.00 | $11.13 | $1,125.01 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,183.38 | $0.00 | $0.00 | $1,183.38 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,027.24 | $0.00 | $0.00 | $1,027.24 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,037.28 | $0.00 | $0.00 | $1,037.28 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,048.02 | $0.00 | $0.00 | $1,048.02 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,067.22 | $0.00 | $42.69 | $1,109.91 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,055.14 | $10.00 | $63.31 | $1,128.45 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,019.98 | $0.00 | $30.60 | $1,050.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $989.38 | $0.00 | $29.68 | $1,019.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $974.20 | $0.00 | $19.48 | $993.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,094.98 | $0.00 | $16.42 | $1,111.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $515.32 | $0.00 | $5.15 | $520.47 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $519.06 | $0.00 | $0.00 | $519.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $532.42 | $0.00 | $21.30 | $553.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $545.80 | $0.00 | $0.00 | $545.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $580.64 | $0.00 | $0.00 | $580.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $455.58 | $0.00 | $0.00 | $455.58 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 23.95 | 23.97 | 23.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001028 | $-1,682.88 | $1,682.87 |
| 01/19/2026 | Bill | SHINN ARTHUR R | $3,365.75 | $3,365.75 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.66 | $21.60 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $1,368.26 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.66 | $1,389.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,736.52 | $2,736.52 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.70 | $21.60 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $1,386.30 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.70 | $1,407.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,772.60 | $2,772.60 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-717.71 | $9.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $727.23 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-717.71 | $736.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,454.46 | $1,454.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-735.65 | $9.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $745.17 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-735.65 | $754.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,490.34 | $1,490.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $746.86 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $756.56 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-746.86 | $766.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.12 | $1,513.12 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-745.31 | $9.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $755.01 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-745.31 | $764.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,510.02 | $1,510.02 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-631.81 | $8.10 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $639.91 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-631.81 | $648.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,279.82 | $1,279.82 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.28 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $1,266.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,282.48 | $1,282.48 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-607.54 | $5.17 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $612.71 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-607.54 | $617.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.42 | $1,225.42 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-550.47 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $550.47 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-550.47 | $555.64 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $1,106.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,111.28 | $1,111.28 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-555.64 | $5.24 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-555.64 | $560.88 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,116.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,121.76 | $1,121.76 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-562.73 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $562.73 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $11.13 | $568.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-551.70 | $556.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $1,108.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.88 | $1,113.88 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-586.15 | $5.54 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-586.15 | $591.69 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $1,177.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.38 | $1,183.38 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-543.68 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.36 | $1,087.36 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-513.62 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-513.62 | $513.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.24 | $1,027.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-518.64 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-518.64 | $518.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,037.28 | $1,037.28 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,048.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.02 | $1,048.02 |
| 11/19/2008 | LIEN | 2007 Redemption Payment | $-1,170.66 | $0.00 |
| 11/19/2008 | LIEN | 2007 Redemption Interest/Fee | $55.75 | $1,170.66 |
| 11/19/2008 | LIEN | 2006 Redemption Payment | $-1,347.03 | $1,114.91 |
| 11/19/2008 | LIEN | 2006 Redemption Interest/Fee | $206.58 | $2,461.94 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,109.91 | $2,255.36 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $42.69 | $3,365.27 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,114.91 | $3,322.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,067.22 | $2,207.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,118.45 | $1,140.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,258.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $63.31 | $2,268.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,205.59 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,140.45 | $2,195.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,055.14 | $1,055.14 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.58 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $30.60 | $1,050.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.98 | $1,019.98 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.06 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $29.68 | $1,019.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $989.38 | $989.38 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-506.58 | $0.00 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $19.48 | $506.58 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-487.10 | $487.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $974.20 | $974.20 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-563.91 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $16.42 | $563.91 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-547.49 | $547.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,094.98 | $1,094.98 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-260.37 | $0.00 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-260.37 | $260.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $520.74 | $520.74 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-262.81 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $5.15 | $262.81 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-257.66 | $257.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $515.32 | $515.32 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-259.53 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-259.53 | $259.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $519.06 | $519.06 |
| 09/15/1999 | PAYMENT | 1998 - Bill Payment | $-553.72 | $0.00 |
| 09/15/1999 | INTEREST | 1998 Interest/Penalty | $21.30 | $553.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $532.42 | $532.42 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-545.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $545.80 | $545.80 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $582.40 | $582.40 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-580.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $580.64 | $580.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-525.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $525.80 | $525.80 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-525.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $525.80 | $525.80 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-525.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $525.80 | $525.80 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-525.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $525.80 | $525.80 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-455.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.58 | $455.58 |